Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:23:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005006_040623FTO_193733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUAGADA OR-24-005-006-005/10768
(KIRAMA) 		2424005006NRG24030620230114997 04/06/2023 Porborijoni Raito 2424005006WL005786 Porborijoni Raito 76101601 SBIN0000DOP 1659 1659 Processed 08/06/2023 2311662088 Porborijoni Raito ()
2 NUAGADA OR-24-005-006-005/10774
(KIRAMA) 		2424005006NRG24030620230115001 04/06/2023 Sordonga Raito 2424005006WL005786 Sordonga Raito 76101601 SBIN0000DOP 1659 1659 Processed 08/06/2023 2311662089 Sordonga Raito ()
3 NUAGADA OR-24-005-006-005/10785
(KIRAMA) 		2424005006NRG24030620230115012 04/06/2023 Didi Dolobera 2424005006WL005786 Didi Dolobera 76101601 SBIN0000DOP 1659 1659 Processed 08/06/2023 2311662090 Didi Dolobera ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005006_040623FTO_193733 76101601 R.udayagiri 4977

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